12th Pauri Circle [55 works]

Up to Date Expenditure : 22.28 Cr. Against Total Target : 208.23 Cr.
11%
14%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

7 works

4.68 Exp. / Target 32.52 Cr.

3%

केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0)

5 works

1.55 Exp. / Target 55.50 Cr.

12%

चालू निर्माण कार्य-राज्य सैक्टर

7 works

10.85 Exp. / Target 89.56 Cr.

34%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

5 works

4.10 Exp. / Target 12.15 Cr.

4%

एस0सी0एस0पी0 योजना

4 works

0.11 Exp. / Target 3.07 Cr.

7%

एन0पी0वी0 एवं भूमि प्रतिकर मद

7 works

0.98 Exp. / Target 13.93 Cr.

0%

SRMD

20 works

0.00 Exp. / Target 1.50 Cr.

# Head Annual Demand Allotment Apr May Up to Last Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A % T A T T T T T T T T T T A %
1 NABARD 1,578.17 1229.05 179.38 0 182.11 468.48 361.49 468.48 130 353.78 0 76.64 128.71 333.41 348.91 412.76 408.71 341.21 485.97 0 3251.59 468.48 14
2 CRIF 5,550.00 250 60 0 190 154.82 250 154.82 62 0 0 0 200 300 700 800 600 1000 1700 0 5550 154.82 3
3 State Sector 8,384.72 2057.14 833.21 199.85 1168.1 874.04 2001.31 1073.89 54 1168.1 11.3 497.03 497.03 951.96 951.96 951.96 484.98 483.98 968.07 0 8956.38 1085.19 12
4 Bridges State Sector 1,207.55 620.89 121.47 0 182.21 409.82 303.68 409.82 135 182.21 0.09 60.74 60.74 121.47 121.47 121.47 60.73 60.73 121.42 0 1214.66 409.91 34
5 SCSP 186.88 119.1 29.7 0 45.9 10.82 75.6 10.82 14 45.9 0 15.3 15.3 30.6 30.6 30.6 16.3 16.3 30.6 0 307.1 10.82 4
7 NPV 1,049.22 509.04 0 0 87 72.95 87 72.95 84 127 25.47 121 133 187 213 172 135 137 81 0 1393 98.42 7
10 SRMD 76.00 0 0 0 0 0 0 0 0 0 7.5 7.5 15 15 15 30 30 30 0 150 0 0
Total 18032.54 4785.22 1223.76 199.85 1855.32 1990.93 3079.08 2190.78 71 1876.99 36.86 778.21 1042.28 1939.44 2380.94 2503.79 1735.72 2069.22 3417.06 0 20822.73 2227.64 11

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

# HEAD Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A T A
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 49.30
49.30 		0.00 252.20
301.50 		468.48 418.02
251.04 		0.00 97.59 0.00 62.40 0.00 117.80 0.00 126.90 0.00 123.15 0.00 107.40 0.00 89.80 0.00 133.61 0.00 0.00 0.00 1578.17 468.48
2 केन्द्रीय सड़क अवसंरचना निधि (सी0आर0आई0एफ0) 0.00
0.00 		0.00 94.00
94.00 		154.82 0.00
-60.82 		0.00 50.00 0.00 200.00 0.00 310.00 0.00 770.00 0.00 826.00 0.00 600.00 0.00 1,000.00 0.00 1,700.00 0.00 0.00 0.00 5550 154.82
3 चालू निर्माण कार्य-राज्य सैक्टर 365.88
365.88 		199.85 911.83
1,077.86 		874.04 1,793.57
1,997.39 		11.30 531.19 0.00 493.49 0.00 684.62 0.00 728.25 0.00 730.55 0.00 731.79 0.00 589.32 0.00 809.23 0.00 15.00 0.00 8384.72 1085.19
4 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 3.50
3.50 		0.00 389.50
393.00 		409.82 328.48
311.66 		0.09 169.30 0.00 27.46 0.00 16.55 0.00 59.33 0.00 22.10 0.00 3.80 0.00 53.80 0.00 133.73 0.00 0.00 0.00 1207.55 409.91
5 एस0सी0एस0पी0 योजना 9.30
9.30 		0.00 15.49
24.79 		10.82 45.02
58.99 		0.00 19.65 0.00 19.65 0.00 19.30 0.00 24.30 0.00 9.30 0.00 23.65 0.00 9.62 0.00 11.60 0.00 0.00 0.00 206.88 10.82
6 एन0पी0वी0 एवं भूमि प्रतिकर मद 20.00
20.00 		0.00 147.24
167.24 		72.95 109.28
203.57 		25.47 76.19 0.00 85.95 0.00 156.37 0.00 122.19 0.00 124.09 0.00 130.67 0.00 59.09 0.00 18.15 0.00 0.00 0.00 1049.22 98.42
7 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 2.25 0.00 2.25 0.00 4.50 0.00 4.50 0.00 9.50 0.00 12.00 0.00 12.00 0.00 29.00 0.00 0.00 0.00 76 0
8 क्रोनिक स्लिप जोन 0.00
0.00 		0.00 5.00
5.00 		0.00 4.57
9.57 		0.00 4.70 0.00 4.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.02 0
TOTAL 447.98
447.98 		199.85 1,815.26
2,063.39 		1990.93 2,698.94
2,771.40 		36.86 950.87 0 895.95 0 1,309.14 0 1,835.47 0 1,844.69 0 1,609.31 0 1,813.63 0 2,835.32 0 15.00 0 18071.56 2227.64